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<HTML>
<HEAD>
<TITLE>Generate Invoices manual</TITLE>
<link rel="stylesheet" type="text/css" href="../../../../../web/skins/Default/Main/Main_Report.css" id="paramCSS" />
</HEAD>
<BODY  leftmargin="0" topmargin="0" marginwidth="0" marginheight="0">
<DIV id="sectionDateAcct"> 
  <DIV id="sectionJournal"> 
    <TABLE class="Border" border="1" cellspacing="0" cellpadding="0" width="60%">
      <TR class="TableHeaderLevel1"> 
        <TD> <FONT color="#FFFFFF">Journal entry:<SPAN id="functionCalculateOrderJournal">xx123</SPAN></FONT> 
          <INPUT type="hidden" name="inpordenJournal" id="functionOrderJournal" value=""></INPUT>
        </TD>
        <TD colspan="3">Date:<SPAN id="fieldDateacct">xx12/12/2003</SPAN></TD>
      </TR>
      <TR class="Border TableDetailHeader"> 
        <TD width="15%" >Account No.</TD>
        <TD width="57%" >NAME</TD>
        <TD width="14%" >DEBIT</TD>
        <TD width="14%" >CREDIT</TD>
      </TR>
    </TABLE>
    <TABLE width="60%" border="1">
      <DIV id="sectionDetail"> 
        <TR class="Border TableDetailRowEven"> 
          <TD width="15%"  id="fieldValue">XX12345</TD>
          <TD width="57%"  id="fieldName">Accounts receivable - Trade</TD>
          <TD width="14%" id="fieldAmtacctdr" >xx14500.34</TD>
          <TD width="14%"  id="fieldAmtacctcr">xx14500.34</TD>
        </TR>
      </DIV>
    </TABLE>
  </DIV>
</DIV></FORM>
<FORM method="POST" action="ReportAcctRedirectUtility.html" name="frmSecondary">
  <INPUT type="hidden" name="Command"></INPUT>
  <INPUT type="hidden" name="inprecordId"></INPUT>
  <INPUT type="hidden" name="inpadTableId"></INPUT>
  <INPUT type="hidden" name="inpdocbasetype"></INPUT>
</FORM>
</BODY>
</HTML>
